Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | GPMKHA/2019-20/R/33 | 131 | 01/03/2020 | GPMKHA/2019-20/P/61 | 3,758 | 01/03/2020 | GPMKHA/2019-20/C/33 | 440,134 | ||||||
18/03/2020 | GPMKHA/2019-20/R/34 | 1,181 | 01/03/2020 | GPMKHA/2019-20/P/62 | 440,134 | 01/03/2020 | GPMKHA/2019-20/C/34 | 3,758 | ||||||
18/03/2020 | GPMKHA/2019-20/R/35 | 451 | 16/03/2020 | GPMKHA/2019-20/P/63 | 14,400 | 17/03/2020 | GPMKHA/2019-20/C/36 | 1,318,846 | ||||||
16/03/2020 | GPMKHA/2019-20/P/64 | 60 | 17/03/2020 | GPMKHA/2019-20/C/37 | 1,776,781.48 | |||||||||
18/03/2020 | GPMKHA/2019-20/P/65 | 9,720 | 17/03/2020 | GPMKHA/2019-20/C/38 | 3,934 | |||||||||
18/03/2020 | GPMKHA/2019-20/P/66 | 985,444 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/P/67 | 1,318,846 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/P/69 | 3,934 | ||||||||||||
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